Bill of Lading Number
575005976122
Shipment Date
2015-04-13
Filing Date
2015-04-13
Consignee
Water Clear Ltda
Consignee (Original Format)
WATER CLEAR LTDA
KM 2 VIA CHIA CAJICA SEC TRES ESQUINAS
NIT ID (Original Format)
832002329
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Dbs Manufactoring
Shipper (Original Format)
DBS MANUFACTURING, INC
45 SOUTHWOODS PARKWAY ATLANTA GA 30
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LGL-337H
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1788.97
Net Weight (kg)
1777.0
Value of Goods, CIF (USD)
$33,638
Value of Goods, FOB (USD)
$31,500
Freight Cost
2027.69
Freight Value
2137.94
Insurance Cost
110.25
Total Tax Paid
13427000
Acceptance Date
2015-04-13
Acceptance Number
482015000138912
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
109150
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33637.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
243570870
Document Type
N
Exchange Rate
2494.77
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-16
Invoice Number
12652
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25899.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-03-13
Payment Form
8
Payment Value
13427000
Preprinted Number
482015000138912
Subheadings
1
Tariff Base
83918924
User Type
23
Value Added Tax Base
83918924
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13427000
Value Added Tax Total
13427000
Verification Number
5